Senior Internal Auditor

Mambu

  • Nederland
  • Vast
  • Voltijds
  • 6 uren geleden
Who we areJoin the fintech revolution with Mambu, the leading SaaS cloud banking platform. We're on a mission to make banking better for a billion people. Explore exciting career opportunities and help shape the future of financial services. Learn more .What you'll do
  • Support Technical Audit and Assurance team in maintaining compliance with Mambu’s Technical Assurance Programs (ISO 27001, SOC 1 and SOC 2):
  • Prepare teams for external certification/assurance audits
  • Facilitate external certification and assurance audit sessions, work as a liaison between external audit and internal teams
  • Ensure external audit findings are reviewed, recorded and support implementation of remediation measures
  • Define and own audit roadmap for technology controls for Mambu platform
  • Work closely with Product teams to raise awareness of compliance requirements and ensure effectiveness of internal controls and Technical Assurance Programs
  • Plan and conduct internal audits based on Mambu’s annual audit plan and/or on-demand.
  • Follow up and report on internal audit findings, support teams in implementing mitigation measures
  • Being the contact person for questions related to Technical Assurance Programs
  • Support Mambu Customers to gain trusts in Mambu’s control framework and Assurance Programs:
  • Support external customers’ audits. Plan and coordinate on-site or remote audits
  • Ensure external customer audit findings are addressed
  • Respond to customer audit and due-diligence requests
  • Educate legal and pre-sales team on existing controls and assurance programs to support pre-sales and contracting process.
What you'll bringKey Skills
  • At least one relevant professional certification including CPA, CISSP, CISA, GIAC, ISO 27001 Lead Implementer or Auditor.
  • A strong technical background with an understanding of product development, SaaS or Cloud environments and platform infrastructure like APIs
  • Experience working with Public Cloud Platform (AWS, Azure, GCP)
  • Strong written and verbal communication skills in English
  • Analytical, detail oriented and creative problem-solving abilities
  • Good organisational skills to manage changing priorities and ensure all tasks get addressed and expectations are met
  • Proactive mindset with a drive to find and address root causes e.g. 5 Whys analysis
  • Able to work autonomously, both alone and in teams
Nice to have:
  • Hands-on experience with information security and privacy compliance frameworks, controls and best practices either working as an auditor or implementing any of the following: AICPA Trust Services Principles, PCI DSS, NIST 800.53, GDPR, SOX etc.
  • Previously worked in an IT, SaaS or cloud provider as an internal auditor, compliance officer, technical program manager.
  • Experience in performing risk assessment workshops, analysed those risks, produced a plan to mitigate them and helped deliver those changes.
What you'll getJoin us to shape the future of banking, where your professional growth is equally as valued as your personal well-being.
  • Competitive base salary
  • Company equity for all
  • Learning and development opportunities
  • Hybrid/Remote working (location dependant)
  • 30 day working abroad
  • 4 week paid sabbatical after 5 years service
  • Additional benefits based on location
Let's connect!Follow Mambu on for the latest Fintech trends and success stories. Connect with us on , , and to experience our vibrant culture. Explore our mission, values, and the world we're building at . Check out our for industry insights, Mambu blogs, webinars, and upcoming events.As part of the recruitment (or HR onboarding) process, you will be required to obtain authorized criminal background and credit screening results, as well as be queried against a sanctions/anti-money-laundering/counter terrorism financing/politically exposed persons screening service and your employment is conditional upon approval of these results.At Mambu, we encourage all interested candidates to apply, even if they don't meet every listed qualification, as we value diversity and recognize that experience doesn't always perfectly align with job descriptions. We are committed to providing equal opportunities for applicants with disabilities; if you need assistance during the application process, please contact talent.acquisition@mambu.com.

Mambu